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SJavna PotrošnjaSamobor

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Recipient: Damago D.O.O.Clear filters

4 payments · total €5,275.00

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Thursday, 3 April 2025

1 payment · €2,463

Damago D.O.O.

€2,462.50

Promidžbeni materijali,vjetar u leđa-faza VII

Other servicesEducationUpravni odjel za društvene djelatnosti
DAMAGO D.O.O.

Tuesday, 7 January 2025

1 payment · €213

Damago D.O.O.

€212.50

R0414 vjetar u leđa, tisakpromotivnih materijala

Other servicesEducationUpravni odjel za društvene djelatnosti
DAMAGO D.O.O.

Friday, 12 July 2024

1 payment · €1,263

Damago D.O.O.

€1,262.50

Usluga tiska - rokovnik

Advertising and informationEducationUpravni odjel za društvene djelatnosti
DAMAGO D.O.O.

Thursday, 11 January 2024

1 payment · €1,338

Damago D.O.O.

€1,337.50

Projekt vjetar uleđa-faza VI

Advertising and informationEducationUpravni odjel za društvene djelatnosti
DAMAGO D.O.O.

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